VA
Regular Public School District
4 Schools
Clarke County Public Schools
Berryville, VA 22611
•
Clarke County
•
4 Operating Schools
(540) 955-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,921 students
Total Revenue
$31,947,000
Total Expenditure
$30,953,000
Classroom Instruction
$17,378,000
Outstanding Debt
$14,370,000
Revenue Sources
| State Government Funds | $11,914,000 | 37.3% | |
| Local Taxes & Fees | $18,261,000 | 57.2% | |
| Federal Aid | $1,772,000 | 5.5% | |
| Total Revenue | $31,947,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,378,000 | 56.1% | |
| Support Services | $10,426,000 | 33.7% | |
| Capital Outlays | $1,290,000 | 4.2% | |
| Other / Operations | $1,859,000 | 6% | |
| Total Expenditure | $30,953,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,630
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,921 | $31,947,000 | $30,953,000 | $17,378,000 | $1,290,000 | $14,370,000 |
| FY 2023 | 1,892 | $31,188,000 | $29,672,000 | $16,338,000 | $1,593,000 | $15,940,000 |
| FY 2022 | 1,833 | $28,661,000 | $26,772,000 | $14,979,000 | $633,000 | $17,478,000 |
| FY 2021 | 1,741 | $27,051,000 | $25,219,000 | $13,530,000 | $1,071,000 | $18,983,000 |
| FY 2020 | 1,924 | $27,592,000 | $26,057,000 | $14,482,000 | $1,157,000 | $21,956,000 |